Total revenue
117.96 Mn.
19 client authorities · paid between 2018 and 2019
Direct purchases
3.05 Mn.
25 purchases
Offline purchases
0 RON
0 purchases
Tenders
114.91 Mn.
16 contracts
Won without competition
5.6%
3 of 16 lots
National rate: 34.3%
Ranked 9,473 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.4%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 8,186 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | — | — | 59,469,065 | 59,469,065 | 50.4% | 3.5% | 3 | 2019 |
| ORASUL BUZIAS CUI: 2502534 | 7,200 | — | 9,185,297 | 9,192,497 | 7.8% | 7.8% | 2 | 2018 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 8,608,097 | 8,608,097 | 7.3% | 0.5% | 1 | 2019 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | — | — | 8,528,254 | 8,528,254 | 7.2% | 4.5% | 1 | 2019 |
| COMUNA VARADIA CUI: 3227300 | — | — | 6,011,257 | 6,011,257 | 5.1% | 29.9% | 1 | 2018 |
| AQUATIM SA CUI: 3041480 | — | — | 5,664,063 | 5,664,063 | 4.8% | 0.3% | 1 | 2019 |
| COMUNA TEREGOVA CUI: 3227246 | — | — | 5,494,194 | 5,494,194 | 4.7% | 9.3% | 2 | 2019 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 4,118,898 | 4,118,898 | 3.5% | 1.0% | 3 | 2018–2019 |
| COMUNA TOMNATIC CUI: 16590331 | — | — | 3,457,395 | 3,457,395 | 2.9% | 6.1% | 1 | 2018 |
| COMUNA CIUPERCENI CUI: 4448393 | — | — | 3,249,335 | 3,249,335 | 2.8% | 11.1% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,123,974 | 1,123,974 | 1.0% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 803,561 | — | — | 803,561 | 0.7% | 1.3% | 8 | 2018–2019 |
| COMUNA NADRAG CUI: 2483246 | 600,068 | — | — | 600,068 | 0.5% | 2.1% | 7 | 2018 |
| COMUNA BERZOVIA CUI: 3228039 | 556,317 | — | — | 556,317 | 0.5% | 1.2% | 2 | 2019 |
| COMUNA MARGINA CUI: 2806193 | 473,412 | — | — | 473,412 | 0.4% | 1.4% | 2 | 2018 |
| LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | 373,591 | — | — | 373,591 | 0.3% | 18.9% | 1 | 2018 |
| COMUNA BARNA CUI: 4269223 | 197,648 | — | — | 197,648 | 0.2% | 0.8% | 2 | 2018 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 19,141 | — | — | 19,141 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BERLISTE CUI: 3228012 | 16,800 | — | — | 16,800 | 0.0% | 0.1% | 1 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA22859037 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 45233220-7 | 18.04.2019 | 71,341 |
| Contract object: asternere imbracaminti asfaltice | ||||
| DA22598215 | COMUNA BERLISTE CUI: 3228012 | 45233160-8 | 14.03.2019 | 16,800 |
| Contract object: amenajare strazi de legatura cu drumul agricol prin pietruire | ||||
| DA22543529 | COMUNA BERZOVIA CUI: 3228039 | 45232400-6 | 07.03.2019 | 202,818 |
| Contract object: lot 2 executie lucrari de constructii pe tronsonul c74 - c76 si pe tronsonul cc94-c105 | ||||
| DA22544238 | COMUNA BERZOVIA CUI: 3228039 | 45232400-6 | 07.03.2019 | 353,499 |
| Contract object: lot 1 executie lucrari de constructii pe tronsonul c110 - c 145 | ||||
| DA22134746 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 44000000-0 | 20.12.2018 | 1,242 |
| Contract object: sorturi concasate:0-4,4-8,8-16,16-25 | ||||
| DA22134979 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 60000000-8 | 20.12.2018 | 1,200 |
| Contract object: transport materiale constructii | ||||
| DA21925221 | SPITALUL ORASENESC FAGET CUI: 4663456 | 45233220-7 | 03.12.2018 | 19,141 |
| Contract object: imbracaminte asfaltica bapc16 , grosime 5 cm | ||||
| DA21906135 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 44000000-0 | 29.11.2018 | 1,242 |
| Contract object: sort concasat 0-4 | ||||
| DA21906454 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 60000000-8 | 29.11.2018 | 1,200 |
| Contract object: transport sort concasat 0-4 | ||||
| DA21830396 | COMUNA MARGINA CUI: 2806193 | 45000000-7 | 22.11.2018 | 446,099 |
| Contract object: achizitie lucrari de constructii de drumuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1010962 | ORASUL BUZIAS CUI: 2502534 | 45232400-6 | 20.01.2023 | 9,185,297 |
| Contract object: retea de canalizare in satul silagiu, oras buzias, jud. timis | ||||
| CAN1019431 | JUDETUL TIMIS CUI: 4358029 | 45233120-6 | 26.08.2022 | 51,835,478 |
| Contract object: proiectare si executie obiectiv de investitii: modernizare dj 691: largirea la 4 benzi a sectorului km 2+725 (sens giratoriu) - centura timisoarei si centura timisoarei- autostrada a1 ( km 12+975) | ||||
| SCNA1029988 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45233140-2 | 19.12.2019 | 8,528,254 |
| Contract object: reabilitare dj 571f, dn 57b - eftimie murgu, km 0+000 - 5+643 | ||||
| SCNA1023328 | MUNICIPIUL RESITA CUI: 3228764 | 45232400-6 | 16.09.2019 | 8,608,097 |
| Contract object: canalizare menajera in localitatile secu, cuptoare, si moniom din municipiul resita. | ||||
| SCNA1019511 | COMUNA TEREGOVA CUI: 3227246 | 45232440-8 | 10.07.2019 | 2,963,789 |
| Contract object: canalizare menajera si statie de epurare rusca teregova, comuna teregova, judetul caras severin | ||||
| SCNA1018964 | MUNICIPIUL LUGOJ CUI: 4527381 | 45233120-6 | 02.07.2019 | 910,145 |
| Contract object: zona extindere sat tapia - drumuri lot iv (str. 6, str. 8) - executie | ||||
| SCNA1015620 | COMUNA TEREGOVA CUI: 3227246 | 45232400-6 | 02.05.2019 | 2,530,405 |
| Contract object: executie lucrari de extindere a retelei de canalizare menajera in comuna teregova, in cadrul proiectului extindere canalizare menajera in comuna teregova, judetul caras-severin | ||||
| SCNA1015318 | JUDETUL TIMIS CUI: 4358029 | 45233120-6 | 22.04.2019 | 3,794,581 |
| Contract object: executie lucrari pentru obiectivul de investitie asfaltare dj 593a - sector sanmartinu sarbesc - sanmartinu maghiar, km 8+270 - km 13+180 | ||||
| SCNA1012612 | JUDETUL TIMIS CUI: 4358029 | 45233120-6 | 15.03.2019 | 3,839,006 |
| Contract object: lucrari pentru realizarea obiectivului de investitie asfaltare dj 609 valea lunga romana -cliciova, km 7+800-12+730 | ||||
| SCNA1012963 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 27.02.2019 | 1,123,974 |
| Contract object: reabilitare drum forestier sat batran - ds timis | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/9630549/api/v1/suppliers/9630549/revenue/api/v1/suppliers/9630549/scores/api/v1/suppliers/9630549/benchmarks/api/v1/red-flags/by-supplier/9630549/api/v1/suppliers/9630549/years/api/v1/suppliers/9630549/cpv/api/v1/suppliers/9630549/clients/api/v1/suppliers/9630549/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders